Controller (m/w/d)
Core
Creating monthly reporting, forecasts, and plans; visualizing KPIs; conducting variance and economic analyses; deriving actionable recommendations to support business decisions.
Role type
Mid-level controller (financial planning & analysis)
Builds
Monthly reports, forecasts, KPI dashboards, and decision-support analyses
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Forecasting, Variance analysis, KPI definition, Excel (advanced), ERP systems, BI tools, Business partnering
Preferred skills
Year-end closing experience, Power BI, Strategic thinking
Technologies
Excel, ERP, BI, Power BI
Responsibilities
Create and develop monthly reporting; Prepare forecasts and plans; Visualize relevant KPIs; Conduct variance and economic analyses; Collaborate with business units as a partner; Derive actionable recommendations from analyses